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Docket Entries
- DEPOSIT FROM: Receipt: 472575 Date: 11/15/2023
- SPECIAL PROJECTS JUDGES Receipt: 472575 Date: 11/15/2023
- E-INITIAL CIVIL FEE Receipt: 472575 Date: 11/15/2023
- E-OTHER CIVIL COMPLAINT Attorney: MILES, STEPHEN D. (3716)
- SUMMONS ISSUED TO DEFENDANT(S).
- Issue Date: 11/16/2023 Service: OTHER CIVIL COMPLAINT W/ EXHIBITS Method: CERTIFIED MAIL WITH BAR CODE NEW Cost Per: $8.93 RIVERS, DERRICK L 658 COMMERCE AVENUE NW WARREN, OH 44485 Tracking No: 948900900027649752015 Receipt: 484941 Date: 07/10/2024
- UNSUCCESSFUL SERVICE Method : CERTIFIED MAIL WITH BAR CODE NEW Issued : 11/16/2023 Service : OTHER CIVIL COMPLAINT W/ EXHIBITS Served : Return : 12/11/2023 On : RIVERS, DERRICK L Signed By : Reason : UNSUCCESSFUL SERVICE Comment : UNCLAIMED, CARD SENT 12/12/23 Tracking #: 948900900027649752015
- E-PRAECIPE FOR ORDINARY MAIL SERVICE FILED BY: Attorney: MILES, STEPHEN D. (3716)
- Issue Date: 01/05/2024 Service: COMPLAINT Method: REGULAR US MAIL WITH CERTIFICATE OF SERVICE Cost Per: $2.58 RIVERS, DERRICK L 658 COMMERCE AVENUE NW WARREN, OH 44485 Tracking No: R000014589 Receipt: 484941 Date: 07/10/2024
- REGULAR MAIL SENT TO: DERRICK L RIVERS ON: 01/05/2024
- NOTICE SENT: SPEEDY MAILER (eNOTICES) Sent on: 02/07/2024 10:45:37.81
- HEARING SET: Event: FIRST STATUS CONFERENCE Date: 05/02/2024 Time: 9:00 am Judge: LOGAN, ANDREW D Location: COURTROOM 1 VIA PHONE--PLAINTIFF'S COUNSEL TO INITIATE THE CALL-UNREPRESENTED PARTIES TO CALL COURT PRIOR TO HEARING DATE AND PROVIDE CONTACT INFORMATION--COURT NUMBER-330-675-2564 Result: TO BE RESET
- E-PLAINTIFF'S MOTION FOR DEFAULT JUDGMENT WITH CERTIFICATE OF SERVICE FILED BY: Attorney: MILES, STEPHEN D. (3716)
- NOTICE SENT: adding mdj to 5/2/24 fsc SPEEDY MAILER (eNOTICES) Sent on: 02/15/2024 12:47:16.32
- NOTICE SENT: SPEEDY MAILER (eNOTICES) Sent on: 05/03/2024 12:03:05.14
- HEARING SET: The following event: FIRST STATUS CONFERENCE scheduled for 05/02/2024 at 9:00 am has been rescheduled as follows: Event: FIRST STATUS CONFERENCE Date: 06/27/2024 Time: 11:15 am Judge: LOGAN, ANDREW D Location: COURTROOM 1 **THE MOTION FOR DEFAULT JUDGMENT IS ALSO SET AT THIS TIME** VIA PHONE--PLAINTIFF'S COUNSEL TO INITIATE THE CALL-UNREPRESENTED PARTIES TO CALL COURT PRIOR TO HEARING DATE AND PROVIDE CONTACT INFORMATION--COURT NUMBER-330-675-2564 Result: CONSENT ENTRY FILED
- NOTICE SENT: TO DEFT FOR 6/27/24 HEG. (NEW ADDRESS FROM USPS) SPEEDY MAILER (eNOTICES) Sent on: 05/06/2024 11:43:22.02
- E-NOTICE OF AGREED OR CONSENT JUDGMENT ENTRY SUBMITTED: Attorney: MILES, STEPHEN D. (3716)
- E-INTERNAL JUDGMENT ENTRY: AGREED JUDGMENT ENTRY. SEE JE Receipt: 484941 Date: 07/10/2024
- COMPLETE RECORD Receipt: 484941 Date: 07/10/2024
- POSTAGE Receipt: 484941 Date: 07/10/2024
- DEFENDANT COSTS FOR FILING FEE (10/1/13)
- DEFENDANT COSTS FOR SPECIAL PROJECTS-JUDGES FEE 2012 INCREASE
- XXX COST STATEMENT SENT TO: $249.15 DERRICK L RIVERS (DEFENDANT);
- NON-PAYMENT OF DELINQUENT COURT COSTS
- REFUND OF DEPOSIT TO: STEPHEN D. MILES
- GARNISHMENT PERSONAL EARNINGS NOTICE TO DEFENDANT AND REQUEST FOR HEARING FILED BY: STEPHEN D. MILES (Attorney) on behalf of LENDMARK FINANCIAL SERVICES LLC (PLAINTIFF) Receipt: 485891 Date: 07/29/2024
- Issue Date: 07/31/2024 Service: GARNISHMENT Method: CERTIFIED MAIL WITH BAR CODE NEW Cost Per: $9.58 SPARKLE MARKET ATTN: PAYROLL 2587 PARKMAN ROAD WARREN, OH 44485 Tracking No: 948900900027650082951
- GARNISHMENT ISSUED TO: SPARKLE MARKET.
- ORDER OF GARNISHMENT
- FIRST NOTICE OF DELINQUENT COURT COSTS SENT RIVERS, DERRICK L was sent notice for $249.15. Balance: $249.15 Past Due: $249.15 Printed on 08/12/2024 10:47:31.23.
- ANSWER OF GARNISHEE ($10,000 OR LESS) SPARKLE MARKET - YES FUNDS NO MONIES SENT.
- SUCCESSFUL SERVICE Method : CERTIFIED MAIL WITH BAR CODE NEW Issued : 07/31/2024 Service : GARNISHMENT Served : 08/03/2024 Return : 08/14/2024 On : SPARKLE MARKET Signed By : QUINTICZ LYONS Reason : SUCCESSFUL SERVICE Comment : Tracking #: 948900900027650082951
- ANSWER OF GARNISHEE ($10,000 OR LESS) SPARKLE MARKET - YES FUNDS NO MONIES SENT.
- ANSWER OF GARNISHEE ($10,000 OR LESS)SPANC ENTERPRISES INC/DERRICK L RIVERS Receipt: 486936 Date: 08/19/2024
- ANSWER OF GARNISHEE ($10,000 OR LESS) SPANC ENTERPRISES INC/ DERRICK L RIVERS Receipt: 487328 Date: 08/26/2024
- ANSWER OF GARNISHEE ($10,000 OR LESS)SPANC ENTERPRISES INC/DERRICK L RIVERS Receipt: 487664 Date: 09/03/2024
- ANSWER OF GARNISHEE ($10,000 OR LESS)SPANC ENTERPRISES INC/DERRICK LRIVERS Receipt: 487943 Date: 09/09/2024
- SECOND NOTICE OF DELINQUENT COURT COSTS SENT RIVERS, DERRICK L was sent notice for $249.15. Balance: $249.15 Past Due: $249.15 Printed on 09/11/2024 10:52:14.19.
- ANSWER OF GARNISHEE ($10,000 OR LESS) SPANC ENTERPRISES INC/ DERRICK L RIVERS Receipt: 488383 Date: 09/16/2024
- ANSWER OF GARNISHEE ($10,000 OR LESS)SPANC ENTERPRISES INC/DERRICK L RIVERS Receipt: 488831 Date: 09/23/2024
- ANSWER OF GARNISHEE ($10,000 OR LESS)SPANC ENTERPRISES INC/DERRICK L RIVERS Receipt: 489256 Date: 09/30/2024
- ANSWER OF GARNISHEE ($10,000 OR LESS)SPANC ENTERPRISES INC/DERRICK L RIVERS Receipt: 489650 Date: 10/08/2024
- PLTF'S DEPOSIT TO BE APPLIED RIVERS, DERRICK L was sent notice for $249.15. Balance: $249.15 Past Due: $249.15 Printed on 10/11/2024 13:49:51.41.
- ANSWER OF GARNISHEE ($10,000 OR LESS)SPANC ENTERPRISES INC/DERRICK L RIVERS Receipt: 490093 Date: 10/16/2024
- MEMO ENTRY: DERRICK L RIVERS HAS AGREED TO A MONTHLY PAYMENT OF $5 FOR COURT COSTS OWED.
- ANSWER OF GARNISHEE ($10,000 OR LESS)SPANC EDNTERPRISES INC/DERRICK L RIVERS Receipt: 490406 Date: 10/21/2024
- ANSWER OF GARNISHEE ($10,000 OR LESS)SPANC ENTERPRISES INC/DERRICK L RIVERS Receipt: 490766 Date: 10/28/2024
- ANSWER OF GARNISHEE ($10,000 OR LESS)SPANC ENTERPRISES INC/DERRICK L RIVERS Receipt: 491097 Date: 11/04/2024
- E-MOTION FOR CONTINUOUS ORDER OF GARNISHMENT WITH CERTIFICATE OF SERVICE FILED BY: Attorney: MILES, STEPHEN D. (3716)
- ANSWER OF GARNISHEE ($10,000 OR LESS)SPANC ENTERPRISES INC/DERRICK L RIVERS Receipt: 491485 Date: 11/12/2024
- ANSWER OF GARNISHEE ($10,000 OR LESS)SPANC ENTERPRISES INC/DERRICK L RIVERS Receipt: 491799 Date: 11/18/2024
- E-ORDER FOR CONTINUOUS ORDER TO DISBURSE
- PAYMENT OF GARNISHMENT PROCEEDS TO: LENDMARK FINANCIAL SERVICES LLC (CONTINUOUS ODF-MAIL TO: C/O STEPHEN D MILES)
- PAYMENT OF GARNISHMENT PROCEEDS TO: LENDMARK FINANCIAL SERVICES LLC (CONTINUOUS ODF-MAIL TO: C/O STEPHEN D MILES)
- PAYMENT OF GARNISHMENT PROCEEDS TO: LENDMARK FINANCIAL SERVICES LLC (CONTINUOUS ODF-MAIL TO: C/O STEPHEN D MILES)
- PAYMENT OF GARNISHMENT PROCEEDS TO: LENDMARK FINANCIAL SERVICES LLC (CONTINUOUS ODF-MAIL TO: C/O STEPHEN D MILES)
- PAYMENT OF GARNISHMENT PROCEEDS TO: LENDMARK FINANCIAL SERVICES LLC (CONTINUOUS ODF-MAIL TO: C/O STEPHEN D MILES)
- PAYMENT OF GARNISHMENT PROCEEDS TO: LENDMARK FINANCIAL SERVICES LLC (CONTINUOUS ODF-MAIL TO: C/O STEPHEN D MILES)
- PAYMENT OF GARNISHMENT PROCEEDS TO: LENDMARK FINANCIAL SERVICES LLC (CONTINUOUS ODF-MAIL TO: C/O STEPHEN D MILES)
- PAYMENT OF GARNISHMENT PROCEEDS TO: LENDMARK FINANCIAL SERVICES LLC (CONTINUOUS ODF-MAIL TO: C/O STEPHEN D MILES)
- PAYMENT OF GARNISHMENT PROCEEDS TO: LENDMARK FINANCIAL SERVICES LLC (CONTINUOUS ODF-MAIL TO: C/O STEPHEN D MILES)
- PAYMENT OF GARNISHMENT PROCEEDS TO: LENDMARK FINANCIAL SERVICES LLC (CONTINUOUS ODF-MAIL TO: C/O STEPHEN D MILES)
- PAYMENT OF GARNISHMENT PROCEEDS TO: LENDMARK FINANCIAL SERVICES LLC (CONTINUOUS ODF-MAIL TO: C/O STEPHEN D MILES)
- PAYMENT OF GARNISHMENT PROCEEDS TO: LENDMARK FINANCIAL SERVICES LLC (CONTINUOUS ODF-MAIL TO: C/O STEPHEN D MILES)
- PAYMENT OF GARNISHMENT PROCEEDS TO: LENDMARK FINANCIAL SERVICES LLC (CONTINUOUS ODF-MAIL TO: C/O STEPHEN D MILES)
- PAYMENT OF GARNISHMENT PROCEEDS TO: LENDMARK FINANCIAL SERVICES LLC (CONTINUOUS ODF-MAIL TO: C/O STEPHEN D MILES)
- ANSWER OF GARNISHEE ($10,000 OR LESS)SPANC ENTERPRISES INC/DERRICK L RIVERS Receipt: 492410 Date: 11/25/2024
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